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Permit #2024030194
Permit Details
Status: COED
| Parcel Id: 07-11-31-7009-00120-0030 |
| Block: 00120 |
| Subdivision: 7009 - |
| Job Phone: 386-679-6228 |
| Location Address: 16 FAYY LN |
| Type: RF - REROOF |
| Issue Date: 03/06/2024 |
| NOC: RECORDED |
| Applicant name: PEDRO DANIEL CHINCHILLA |
| Owner: ROMERO WILFREDO A & ROSA C ROMERO H&W |
|
Address 7 HOLLY DRIVE PARLIN, NJ 08859 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤18,533.00 |
| Job Description: Reroof |
| Type: CN |
Contractor
RELIANT ROOFING SERVICES LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
324 COVENT GARDENS PL DELTONA, FL 32725 |
CCC1333997 (Exp: 08/31/2026) | 386-679-6228 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 03/22/2024 | FINAL APPROVED | JSTEWART |
| Note: 3/19/2024 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 2468 03-15-2024 Plesse have documents on site for all inspections. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL | |||
| ROOF FINAL | 03/19/2024 | CANCELLED BY APPLICANT | AGAETANO |
| Note: Inspector Notes from Inspection 2468 03-15-2024 Plesse have documents on site for all inspections. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL | |||
| ROOF AFFIDAVIT | 03/18/2024 | APPROVED | MRAMOS |
| ROOF IN PROGRESS- MIDROOF | 03/15/2024 | APPROVED - AS NOTED | AGAETANO |
| Note: 03-15-2024 Plesse have documents on site for all inspections. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤45.00) | 03/06/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 03/06/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 03/06/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/06/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/06/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤49.00 |